Form 990 for tax year 2023
Filed by CHILDRENS HOME SOCIETY OF WEST VIRGINIA.
Totals
- Total revenue
- $31,691,348
- Total expenses
- $29,144,795
- Contributions and grants received
- $23,922,122
- Grants paid
- $0
- Program service revenue
- $7,328,478
- Investment income
- $400,142
- Other revenue
- $40,606
- Total assets, end of year
- $26,819,318
- Total liabilities, end of year
- $2,609,361
- Net assets or fund balances, end of year
- $24,209,957
- Program services expenses (Part IX)
- $26,140,243
- Management and general expenses
- $2,879,776
- Fundraising expenses
- $124,776
- Program service expenses (Part III)
- $26,140,243
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VICTORIA WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW ROBINSON
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE BLATT
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SIKOROVSKY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIE LONG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HAYHURST-HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GRIMES
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENT BRYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIE HADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY HENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MANCUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANDAU EUGENE MURPHY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY RADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDI STEWART-WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY WHITE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $163,518
- From this org
- $141,146
- From related orgs
- $0
- Other
- $22,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,146
- Bonus
- $0
- Other
- $0
- Deferred
- $11,292
- Nontaxable benefits
- $11,080
- Filer's total
- $163,518
-
KIMBERLY C ARTHUR
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,035
- From this org
- $130,588
- From related orgs
- $0
- Other
- $10,447
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349301118
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